Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals
For the operations of the board of registration of hazardous waste site cleanup professionals, notwithstanding section 19A of chapter 21A of the General Laws
 370,101 377,680

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 313 318 333 358 358
Pensions & Benefits 6 6 6 5 5
Operating Expenses 4 7 14 14 14
TOTAL 323 332 353 378 378

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=1%, Operating Expenses=4%